Gazprom neft Financial Statements (SIBN)
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Report date
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25.02.2020 |
20.02.2021 |
17.02.2022 |
12.04.2024 |
12.04.2024 |
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Currency
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RUB |
RUB |
RUB |
RUB |
RUB |
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Financial report URL
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Presentation URL
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Oil production, mln tonnes |
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63.3 |
60.5 |
62.0 |
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Oil refining, mln tonnes |
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41.5 |
40.4 |
43.5 |
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Gas production, bln m3 |
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40.9 |
43.1 |
47.8 |
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Revenue, bln rub |
? |
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1 810 |
1 513 |
2 675 |
3 520 |
3 412 |
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Operating Income, bln rub |
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5.02 |
-34.9 |
116.4 |
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Net profit, bln rub |
? |
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216.9 |
162.6 |
344.1 |
637.5 |
758.3 |
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OCF, bln rub |
? |
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609.1 |
517.1 |
941.9 |
923.0 |
793.2 |
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CAPEX, bln rub |
? |
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15.7 |
17.8 |
22.0 |
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Dividend payout, bln rub
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180.0 |
71.1 |
265.5 |
388.5 |
485.6 |
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Dividend, rub/share
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37.96 |
15 |
56 |
81.94 |
102.43 |
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Ordinary share dividend yield, %
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9.0% |
4.7% |
10.3% |
17.9% |
12.1% |
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Dividend payout ratio, %
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83% |
44% |
77% |
61% |
64% |
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OPEX, bln rub |
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236.9 |
188.6 |
274.2 |
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Cost of production, bln rub |
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1 568 |
1 360 |
2 285 |
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Employment expenses, bln rub |
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22.8 |
14.8 |
30.2 |
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Interest expenses, bln rub |
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50.7 |
43.6 |
48.3 |
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Assets, bln rub |
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1 751 |
1 965 |
2 581 |
2 546 |
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Net Assets, bln rub |
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420.5 |
465.4 |
548.5 |
675.7 |
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Debt, bln rub |
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863.4 |
915.2 |
1 019 |
939.7 |
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Cash, bln rub |
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220.8 |
289.4 |
591.5 |
412.9 |
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Net debt, bln rub |
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642.6 |
625.8 |
427.1 |
526.8 |
0.00 |
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Ordinary share price, rub |
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420.2 |
317.3 |
543.0 |
457.6 |
847.1 |
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Number of ordinary shares, mln |
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4 741 |
4 741 |
4 741 |
4 741 |
4 741 |
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Market cap, bln rub |
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1 992 |
1 504 |
2 575 |
2 169 |
4 016 |
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EV, bln rub |
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2 635 |
2 130 |
3 002 |
2 696 |
4 016 |
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Book value, bln rub |
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412.8 |
446.4 |
513.0 |
621.2 |
0.00 |
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EPS, rub |
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45.7 |
34.3 |
72.6 |
134.5 |
159.9 |
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FCF/share, rub |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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BV/share, rub |
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87.1 |
94.2 |
108.2 |
131.0 |
0.00 |
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EBITDA margin, % |
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0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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Net margin, % |
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12.0% |
10.7% |
12.9% |
18.1% |
22.2% |
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FCF yield, % |
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0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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ROE, % |
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51.6% |
34.9% |
62.7% |
94.3% |
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ROA, % |
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12.4% |
8.3% |
13.3% |
25.0% |
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P/E |
? |
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9.19 |
9.25 |
7.48 |
3.40 |
5.30 |
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P/S |
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1.10 |
0.99 |
0.96 |
0.62 |
1.18 |
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P/BV |
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4.83 |
3.37 |
5.02 |
3.49 |
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Employees, people |
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78 847 |
80 420 |
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Labour productivity, mln rub/person/year |
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23.0 |
18.8 |
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Expenses per employee, thousand rub |
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289.1 |
184.4 |
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R&D/CAPEX, % |
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0.00% |
0.00% |
0.00% |
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CAPEX/Revenue, % |
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1% |
1% |
1% |
0% |
0% |
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| Gazprom neft shareholders |
